Get PO/PR Approval List

Dear All,
I need to list out the approvers along with their approval date of PO and PR ,where can i get the approver name details along with approval dates of a particular PO and PR ?I have checked in the Header/Item changes of PO but cannot correlate the details here with CDHDR and CDPOS...
Can anyone guide me ?
Regards!

baljit,
Can u xplain in breif how you joined the 2LIS_02_ITM datasource information and the Generic datasource information of EBAN into one infoprovider so that we can report on that.....
i have many solutions.suggest me the best.
solution 1 and 2
2LIS_02_ITM -
> DSO1 -
> PO cube
Gener Datasourceon EBAN -
> DSO2----
> PR Cube
solution one is to go and build multiprovider joining with PR no in either cubes
solution two is to go and build infoset joining with PR no in either cubes
solution 3
2LIS_02_ITM -
> DSO1 -
> cube
Gener Datasourceon EBAN -
> DSO2
while populating data from DSO1 to cube we lookup on to DSO2 and read the PR data , thus consolidating both PR and PO data in the cube
solution 4
Here i can plan to combine two datasources 2LIS_02_ITM ,Gener Datasourceon EBAN into one infosource.
(2LIS_02_ITM ,Gener Datasource on EBAN)---->infosource->DSO-->cube

Similar Messages

How to get all the approver list for a particular transaction in iExpense

Is there any API to get all the approver list for a particular transaction in iExpense workflow after submitting an expense report?

Hi All,
Could anyone please let me know API to get all AME approvers in one go.
I am currently using below API to get approver list.
ame_api.getallapprovers (applicationidin => 201 , -- PO
transactionidin => l_document_id , -- req header id
transactiontypein => 'PURCHASE_REQ'
,approversout => l_appr_list
But if any of the approver is INACTIVE then API is going into exception and not showing all approvers. Requirement is like to show all approvers with their statuses (ACTIVE / INACTIVE).
Reply ASAP.

Getting error while trying to get pending approval list from SOA server

Hi,
I have followed the steps mentioned in the following post to get the pending approval list from SOA server using java api's :
Using Java APIs for Oracle Human Workflows | Oracle Technologies Premier
But when I am running the java program I am getting the following error :
java.io.InvalidClassException: oracle.bpel.services.common.exception.ServicesException; local class incompatible: stream classdesc serialVersionUID = 1, local class serialVersionUID = -2263933888849127134
Please let me know how to solve this issue.
Thanks

You would need to spcify the JNDI path in a properties file or the like.
Suggestions here should help -
javax.naming.NoInitialContextException: Need to specify class name in environment or system property, or as an applet parameter, or in an application resource file: java.naming.factory.initial

Where does the approver list fro sc get populated????

Hello everyone,
It will be really helpful , if some one can guide me. i am using a copied (custom)version of ws10000031 for shopping cart approvals. the standard workflow is for two level approval. there is some problem with this custom workflow now. it is not identifying the rite agents . where should i look for to find out where the approver list is getting populated. I am unable to pinpoint a place where the agents are being identified. moreover for two level approvals, i cannot see the second approver name inthe cart status.
also even after switching on the event trace , i cannot see any event getting triggered inthe trace but i c workitems generated.is this common??
help would be appreciated.
thank you

hi Disha,
Thanks for ur reply, but i had already done those steps .as i said i am using a copied version of the wf so i have assigned it to an expression &agent_0001.agent& and &agent_0002.agent&. that is what is there in the standard workflow too. my problem is i want to know where this container element is getting populated, since i am going to modify this workflow, i need to know this information. i have tried many different approaches but still cannot find it. it will be great if u can tell me whether this happens in any BADi or it happens inthe bsp code or where ???
or is it the adhoc agent assignment where this agent assignmetn is taking place?
because i can see the approval list inthe approval preview inthe cart status screen. i am wondering where and when this apporoval list is being generated???
thanks once again for the reply.

I keep getting an "Oops! You can't see pages on this website" because it is not on the approved list in parental controls

When trying to access a website I have accessed a thousand times, I get a message that says "Oops! You can't see pages on this website." It goes on to say that it is because it is not on the approved list in parental controls. I have never made a list for parental controls because I am the only one to use this computer and I am an adult!

llneeners wrote:
I have accessed this website always. Just a few days ago.
I am the only one who uses this computer and I am long past parental control days.
Have you checked to see if Parental Controls has somehow been enabled? What do you see when you open the Parental Controls panel in System Preferences?
It wants me to enable the website by putting in my apple ID
Can you provide a screenshot of the exact message? Make a screenshot by following the directions here:
http://support.apple.com/kb/HT5775
Be sure no sensitive personal information is displayed. To add that image to a post here, click the camera icon in the post editor toolbar, or just drag the image file into the post editor.
Off the top of my head, my guess would be that you have iCloud Keychain turned on, and have saved a password for the Zulilly site. This would result in a prompt for your iCloud/Apple ID password, so the password could be auto-filled in the login form. See:
Frequently asked questions about iCloud Keychain - Apple Support
https://www.apple.com/support/icloud/keychain/

Hi, I keep getting this message: Creative Cloud attempted to access a secure website, Parental Controls restricts access to secure websites. To add this website to your approved list, click Add Website. To do this, you need an administrator password.

Hi, I keep getting this message: Creative Cloud attempted to access a secure website, Parental Controls restricts access to secure websites. To add this website to your approved list, click Add Website. To do this, you need an administrator password.
what is this? what password do i need?
I am trying to download Creative Cloud but it not working?

Tamaro34896425 the error message you have posted appears to be related to the settings of your security software. You can find guidance on how to configure software firewalls at Sign in, activation, or connection errors | CC, CS6, CS5.5 - http://helpx.adobe.com/x-productkb/policy-pricing/activation-network-issues.html. You can find a link to the list of secure servers that the computer will need access to.

SRM SC 'N' step workflow - Approver list wrong approver determined

Hi Team,
I am facing a repetetive issue for a SRM shopping cart N-step approval workflow.
Issue description:
1. The approver list populated in 'Subworkflow for n-Level Approval SC' step is incorrect.
2. The BADI for N-step determines correct approver (After running the BADI seperately)
3. The cost assignment (WBS) determined is correct, so no chance of incorrect approver.
Example:
As per WBS (say) E.008.01.02, the correct approver is 'A'.
The BADI when run separately gives 'A' as the approver - which is correct.
But, when the workflow is triggered and the approver list populated in the Sub-workflow step it gives approver as 'B'.
There is no link so as how this approver 'B' is determined.
I am unable to find the step where this BADI is populating this value (Code) and what could be the reason.
Appreciate your help as I am having a production emergency!
Many thanks.
Harsh Dave

Hi Vinoth,
The Task 14007989 deals after the approval list is populated.
If you observe the workflow log of a SC/PO, the step N-step workflow (sub-workflow) itself determines the approval list and then comes the step 'Determine Next Approver' - TS14007989.
I tried to where-used list and it just yielded two FM's - BBP_WFL_DIN_APPR_CONTAINER_GET & BBP_WFL_DIN_APPR_BY_RULE_GET.
But the 1st one is to get only approvers which are already determined in container & 2nd one checks for further approval required (Flag = 'X', see the FM interface).
This one doesn't help!
Thanks for your help, Let me know if you have any more findings on this!

Customization to Add Approver to Requisition Approver List

Hi
We use a Position Hierarchy to determine the Approver List for a PO Requisition Approval
However we also use Project Costing, and would like to dynamically add the Project Managers into the Approver List for Requisition lines coded to their Projects.
Does anyone have any experience doing this ? Know of any Open API calls that will allow this?
I have been through the Workflow and have designed the Process flow changes required, but cannot find any documentation on "dynamically" adding an additional approver into the Approver List.
Thanks

I have completed work on this and it will require use of the Applications Framework to add in the appropriate user. You will need to work with the Controller for the page as well as the AM for some validation.
In short you need to complete Applications Framework customisations to get this information.

Requisition Approvals AME errors on Approval List Rebuild When an Employee

We're using AME for requisition approvals which contains several dynamic approver groups.
The problem is that the approval list can be large and depending on how long it takes the requisition to be approved a person who has already approved the requisition might be terminated in Oracle. The approval list rebuilds after each subsequent approval and errors at the point where the termed person falls in the list.
How can we work around this? Is there a way to get AME to NOT rebuild the list once the approval is in process? Or is there a way to have it not look at stages of the approval list where approval has already happened?
Thanks,
Suzanne

Hi All,
We have found out the Problem for the above issue.
The PREPARER_ID in the PO_REQUISITION_HEADERS_ALL table is coming as -1 which should not be. The user is linked to HR User and in FND_USER table we can see the employee id.
Can someone suggest on this if we have miss something.
Regards
Aryan

Requisition approver list

I am customizing PO Requisition Approval workflow and modifying the Approval List Routing Using AME process. I am adding a node which kicks off a plsql process to update some custom tables.
The purpose of this customization is to get who last approved (the previous approver) the requisition and who is the next approver. The workflow item attribute APPROVER_EMPID is helpflul to know who the current approver. But I also need who was the previous approver. Any easier way to get this info or any oracle table ?
I tried FORWARD_FROM_ID which always has the emp id of the person who submitted the requistion, not the last approver. Any suggestions to get this info ?
Thanks
SP

If the requisition is already approved once, then you can take the approver name from the following query by joining with hr_employees/per_people_f
select employee_id from po_action_history where object_type_code = 'REQUISITION' and action_code = 'APPROVE'

IProcurement Error : Approval List Incomplete

When I click Next on the Approvals Page in iProcurement during checkout, an error occurs 'Approval list incomplete,Please select a valid cost center manager to submit the requisition'. Please can anyone tell how to get rid of it? Thanks in advance.

Hi please check approval hierarchy. person who is creating the requisition that person have correct hierarcby.
For testing purpose, you give full amount access and check self approval.

Updating approved list

Cheers,,,
Please have a look at following:
Approved LIst
1
2
3
4
Waiting List
1-2 > 5-11 //approved as 1 & 2 are in approved list
1-3 > 6 // approved
1-3-2 >7 // approved
1-10-3>8 // NOT approved 10 not present
Updated approved list
1
2
3
4
5
6
7
11 //careful
Any fine way to solve this problem?
This problem might make use of ArrayList, StringTokenizer, Collection
//this code is just to get an idea...
for(int i = 0; i < approvalListno.size(); i++) {
            if((approvalList.get(i)).checkApprovedList(approvedList)) {
                found += i+"-";
            StringTokenizer tok = new StringTokenizer(found,"-");
            while(tok.hasMoreTokens())
                  no = Integer.parseInt(tok.nextToken());
            for(int m = 0; m < approvalList.get(no).getNumWaitingApproval(); m++) {
                 String check = rules.get(no).getApprovedWaiting(m);
                if( !approved.contains(check))
                 approved.add(approvalList.get(no).getWaitingApproval(m).trim());

<LEGHORN>I say, I say, I say .... speeak plainly Boy!</LEGHORN>

How can i sell a new product (MDR10RBT) on Amazon? Amazon directed me here to get Sony's approval, how do i do that?

how can i sell a new product (MDR10RBT) on Amazon? Amazon directed me here to get Sony's approval, how do i do that? Thanks.

To clarify, there is only the P2714T. There is not a 2714T. So Amazon just has it listed incorrectly. You are correct, I do not see the P2714T on the USA, UK sales sites nor do I see it on the Dell Outlet site. It is possible that Amazon bought several hundred and have them in their warehouses.

Get column values from list of values programmatically

hi all
how i get column values from list of values programmatically in the
returnPopupDataListener method

If this answers your question , please close this thread by marking it as answered.
Thanks

How can I get Apple to approve an app created by a third party?

I was trying to install an app provided by Headwaters Economics (http://headwaterseconomics.org/tools/eps-hdt/download-eps-hdt-application). When I click the install button, however, my OS gives a message saying "'install.app' can’t be opened because it is from an unidentified developer.:" The software in question is an add-on for Microsoft Excel, and it is crucial for acquiring data I use in research. The software is recommended by staff at the Bureau of Land Management. They have been working with me for a while on acquiring data. They suggest, and the online documentation at Headwaters Economics confirms, that this add-on app will fulfill my research needs. How do I get Apple to approve this app for installation.

There is no Apple approval process for this. Headwaters Economics needs to fork over the $99 to get a Developer ID so that people who install their software can be assured it came from them and isn't some malware masquerading as them. Until that happens, you will have to right click (or command click) and choose "Open" to get past the Gatekeeper.

Get PO/PR Approval List

Similar Messages

Maybe you are looking for